Approve Test Client Invoices

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Overview

Follow this process if you wish to approve test client invoices.

Client Invoice Settings

Please select the option you require in the client invoice settings window.

If you wish to consolidate all test invoices into one PDF in the email, tick the 'consolidate test invoices' option.

NOTE: If you wish to have each test invoice appear in the email. do not tick the 'consolidate test invoices' option.

Approve Client Test Invoice Process

Step 1 Select client test invoices

Select test invoices which require approval

Step 2 Click on button

Step 3 Select person who is required to approve test invoices

Email when all invoices are consolidated into one invoice

Email when invoices are not consolidated into one PDF

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